XML 38 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Quarterly Financial Information (unaudited)
 12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Information (unaudited)

Note P - Quarterly Financial Information (unaudited)

The following table summarizes the Company’s results of operations for each of the quarters in 2017 and 2016:

 

 

 

Quarter ended

 

 

 

March 31

 

 

June 30

 

 

September 30

 

 

December 31

 

2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

84,569

 

 

$

97,512

 

 

$

99,239

 

 

$

96,892

 

Gross profit

 

 

24,665

 

 

 

29,673

 

 

 

33,535

 

 

 

30,755

 

Income before income taxes

 

 

2,118

 

 

 

6,258

 

 

 

9,739

 

 

 

7,691

 

Net income

 

 

1,518

 

 

 

4,156

 

 

 

6,278

 

 

 

702

 

Net income, basic

 

$

0.30

 

 

$

0.81

 

 

$

1.23

 

 

$

0.14

 

Net income, diluted

 

$

0.30

 

 

$

0.81

 

 

$

1.23

 

 

$

0.14

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2016

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net sales

 

$

78,682

 

 

$

83,220

 

 

$

88,299

 

 

$

86,433

 

Gross profit

 

 

24,289

 

 

 

26,806

 

 

 

28,855

 

 

 

29,464

 

Income before income taxes

 

 

3,656

 

 

 

3,773

 

 

 

6,534

 

 

 

6,990

 

Net income

 

 

2,658

 

 

 

2,755

 

 

 

4,742

 

 

 

5,100

 

Net income, basic

 

$

0.51

 

 

$

0.53

 

 

$

0.92

 

 

$

1.00

 

Net income, diluted

 

$

0.51

 

 

$

0.53

 

 

$

0.92

 

 

$

0.99